2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
营业收入计算(元) | 24,658,401,000.00 | 38,774,935,000.00 | 18,500,994,000.00 | 25,895,478,000.00 | 12,868,194,000.00 |
销售成本(元) | -23,344,275,000.00 | -36,596,210,000.00 | -17,166,780,000.00 | -24,146,144,000.00 | -11,578,780,000.00 |
毛利计算(元) | 1,314,126,000.00 | 2,178,725,000.00 | 1,334,214,000.00 | 1,749,334,000.00 | 1,289,414,000.00 |
其他收入(元) | 14,817,000.00 | 82,244,000.00 | 52,977,000.00 | 254,149,000.00 | 206,432,000.00 |
销售及分销成本(元) | -483,394,000.00 | -922,979,000.00 | -432,415,000.00 | -976,217,000.00 | -484,413,000.00 |
行政开支(元) | -324,085,000.00 | -655,900,000.00 | -352,889,000.00 | -924,754,000.00 | -427,259,000.00 |
其他支出(元) | -1,262,005,000.00 | -4,594,607,000.00 | -723,136,000.00 | -8,920,797,000.00 | -1,147,045,000.00 |
资产减值损失(元) | -119,340,000.00 | -1,426,423,000.00 | -216,222,000.00 | -1,838,180,000.00 | -697,550,000.00 |
重估盈余(元) | -225,600,000.00 | -898,574,000.00 | -133,300,000.00 | -559,286,000.00 | -379,915,000.00 |
经营溢利计算(元) | -1,085,481,000.00 | -6,237,514,000.00 | -470,771,000.00 | -11,215,751,000.00 | -1,640,336,000.00 |
应占联营公司溢利(元) | 21,882,000.00 | -149,697,000.00 | -4,458,000.00 | -225,558,000.00 | 159,989,000.00 |
应占合营公司溢利(元) | -17,302,000.00 | -28,178,000.00 | -25,309,000.00 | -29,861,000.00 | -23,480,000.00 |
财务成本(元) | -1,564,696,000.00 | -2,588,893,000.00 | -673,390,000.00 | -1,370,339,000.00 | -384,565,000.00 |
税前利润(元) | -2,645,597,000.00 | -9,004,282,000.00 | -1,173,928,000.00 | -12,841,509,000.00 | -1,888,392,000.00 |
所得税(元) | 137,227,000.00 | -481,280,000.00 | -410,779,000.00 | -1,775,714,000.00 | -364,400,000.00 |
净利润(元) | -2,508,370,000.00 | -9,485,562,000.00 | -1,584,707,000.00 | -14,617,223,000.00 | -2,252,792,000.00 |
本公司拥有人应占净利润(元) | -2,343,441,000.00 | -8,467,942,000.00 | -1,464,332,000.00 | -12,877,046,000.00 | -2,611,071,000.00 |
非控股权益应占净利润(元) | -164,929,000.00 | -1,017,620,000.00 | -120,375,000.00 | -1,747,927,000.00 | 358,279,000.00 |
每股收益 | |||||
基本每股收益(元) | -0.54 | -1.94 | -0.34 | -2.95 | -0.60 |
稀释每股收益(元) | -0.54 | -1.94 | -0.34 | -2.95 | -0.60 |
其他全面收益(元) | -182,126,000.00 | -183,035,000.00 | -518,254,000.00 | -1,329,722,000.00 | -507,044,000.00 |
全面收益总额(元) | -2,690,496,000.00 | -9,668,597,000.00 | -2,102,961,000.00 | -15,946,945,000.00 | -2,759,836,000.00 |
本公司拥有人应占全面收益总额(元) | -2,525,567,000.00 | -8,650,977,000.00 | -1,982,586,000.00 | -14,206,768,000.00 | -3,118,115,000.00 |
非控股权益应占全面收益总额(元) | -164,929,000.00 | -1,017,620,000.00 | -120,375,000.00 | -1,747,927,000.00 | 358,279,000.00 |
公告日期 | 2024-09-26 | 2024-04-29 | 2023-09-29 | 2023-04-28 | 2022-09-23 |
会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
审计意见 | - | - | - | - | - |
核数师 | - | - | - | - | - |
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |